Tennakoon Mudiyanselage Kalpa Deshapriya

Rocell Bathware Ltd is a 100% fully owned subsidiary of Royal Ceramics Lanka Plc, which manufactures sanitary ware, and its annual turnover is 3,750 million. The Royal Ceramics Lanka PLC is a listed entity in the Sri Lanka Stock Market, and its market capitalization is 44.9 billion. The Royal Ceramics Lanka PLC is a diversified business entity that operates in tiles, bathware, aluminum, packing, and mining.

• Reviewed manufacturing accounts by comparing variances and analyzing monthly deviations from standards.
• Reviewed and approved journal entries for the month-end period.
• Evaluated KPIs and stock aging reports, providing actionable recommendations to stakeholders.
• Reviewed PPE notes and other relevant notes in the financial statements monthly.
• Closed the system period after ensuring all transactions were recorded.
• Provided senior management and stakeholders with detailed explanations of cost changes.
• Approved and ensured the timely completion of the payment process.
• Reviewed product costing and ensured accurate cost structures for pricing.
• Prepared the annual budget in coordination with the Sales and Production teams, reviewed actual performance against the budget, and offered strategic recommendations.
• Engaged with external auditors and the Inland Revenue Department annually on key matters.
• Reviewed and evaluated the annual insurance policy for assets, assessed risks, and adjusted values based on market conditions.
• Led the Office pillar for TPM, developed policies, and implemented process improvements with measurable project savings.
• Reviewed internal controls and provided recommendations to management for improvements.

• Journal Entries: Prepare and post journal entries to complete manufacturing accounts.
• Material Management: Review material consumption, and conduct variance analysis between standard and actual figures.
• Capital Work in Progress: Follow up on capital WIP schedules, and verify their accuracy.
• Fixed Assets: Finalize fixed asset additions and depreciation; prepare PPE notes, and reconcile system records with manual depreciation.
• Accounts Payable: Process invoices, manage approval workflows, and coordinate payments for managerial review.
• Year-End Financials: Provide audit support, tax return preparation, and ensure compliance across jurisdictions.
• Closing Activities: Support month-end and year-end closing activities for accurate financial reporting.
• Collaboration: Work with external accountants and auditors to ensure compliance with accounting standards, and assist in preparing financial statements and tax returns.
• Financial Record Maintenance: Maintain the accuracy and integrity of financial records, and assist with ad-hoc financial analysis and reporting.
• Project Tracking: Monitor payments, expenditures, purchase orders, invoices, and statements for relevant projects.
• ERP Support: Utilize Oracle ERP to support financial records and reporting.

• Invoice Processing: Accurately process invoices, matching them with purchase orders, and delivery notes, and ensure proper payment authorization.
• Accounts Payable Management: Oversee daily financial activities, and seek opportunities to improve processes within accounts payable.
• Supplier Records: Establish and manage new supplier records.
• Reconciliation: Reconcile bank statements and general ledger accounts.
• Month-End Tasks: Run the fixed asset process, and post general ledger journals.
• Audit Support: Assist with year-end audits.

Moore Aiyar is a firm established in 1941 and one of the pioneering audit firms in Sri Lanka. It is also a full member firm of Moore Stephens International Limited.

Audit Duties: Plan and perform audits, assess controls, gather documentation, and report findings.

Financial and Tax Preparation: Prepare financial statements, and complete tax returns for various entities.